S/R Dhobadi to Sahapur via Hontosh for the year 2025-26

eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 13-Nov-2025 06:33 PM Tender Title: S/R Dhobadi to Sahapur via Hontosh for the year 2025-26 Tender ID: 2025_CERWI_120323_12

Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur

Name of Work: S/R Dhobadi to Sahapur via Hontosh for the year 2025-26

Contract No: Online Tender/ 11/ SE-RWD-II-GJM/ 2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 G.Mohan Dora (GSTN-21AMAPD1481A1Z4) BID ID -3173736 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

2.00 ANIL KUMAR SAHU (GSTN-21FWGPS3329F1ZL) BID ID -3184678 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

3.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -3185880 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

4.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -3188111 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

5.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -3188987 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

6.00 ANIL KUMAR MAHANKUDA (GSTN-21CILPM4203J1ZH) BID ID -3189523 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

7.00 MUNA SETHI (GSTN-21KYRPS4100Q1ZR) BID ID -3190232 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

8.00 Surendra Muni (GSTN-21ALXPM1453F1Z4) BID ID -3192520 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

9.00 PRASANNA KUMAR PADHI (GSTN-NA) BID ID -3191478 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

10.00 JAGANNATH SAHU (GSTN-NA) BID ID -3184159 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

11.00 ASHOK BEHERA (GSTN-NA) BID ID -3190254 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

12.00 NAYANI MANDAL (GSTN-NA) BID ID -3194064 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

13.00 BAPINI SETHY (GSTN-NA) BID ID -3177727 1260438.56 -14.99 1071498.82 Ten Lakh Seventy One Thousand Four Hundred and Ninty Eight

Lowest Amount Quoted BY: G.Mohan Dora,BAPINI SETHY,JAGANNATH SAHU,ANIL KUMAR SAHU,BAIJAYANTI SWAIN,DUKHISHYAM SAHU,DEBASIS KUMAR SAHU,ANIL KUMAR MAHANKUDA,MUNA SETHI,ASHOK BEHERA,PRASANNA KUMAR PADHI,Surendra Muni,NAYANI MANDAL(1071498.82)

BOQ Summary Details Tender Title: S/R Dhobadi to Sahapur via Hontosh for the year 2025-26 Tender ID: 2025_CERWI_120323_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G.Mohan Dora (BID ID -3173736) 1071498.82 L1

2 BAPINI SETHY (BID ID -3177727) 1071498.82 L1

3 JAGANNATH SAHU (BID ID -3184159) 1071498.82 L1

4 ANIL KUMAR SAHU (BID ID -3184678) 1071498.82 L1

5 BAIJAYANTI SWAIN (BID ID -3185880) 1071498.82 L1

6 DUKHISHYAM SAHU (BID ID -3188111) 1071498.82 L1

7 DEBASIS KUMAR SAHU (BID ID -3188987) 1071498.82 L1

8 ANIL KUMAR MAHANKUDA (BID ID -3189523) 1071498.82 L1

9 MUNA SETHI (BID ID -3190232) 1071498.82 L1

10 ASHOK BEHERA (BID ID -3190254) 1071498.82 L1

11 PRASANNA KUMAR PADHI (BID ID -3191478) 1071498.82 L1

12 Surendra Muni (BID ID -3192520) 1071498.82 L1

13 NAYANI MANDAL (BID ID -3194064) 1071498.82 L1